Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
62,041 |
Particulars |
पाणीपुरवठा कर्मचारी पगार बोनस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044439
Cheque Date : 23/10/2019
|
Sudham Dinkar Jadhav |
7,468 |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044440
Cheque Date : 23/10/2019
|
Sukhalal Narayan Bhujbal |
6,550 |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044441
Cheque Date : 23/10/2019
|
|
16,750 |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044442
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044443
Cheque Date : 23/10/2019
|
Sudham Dinkar Jadhav |
5,413 |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044444
Cheque Date : 23/10/2019
|
Sukhalal Narayan Bhujbal |
4,930 |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044445
Cheque Date : 23/10/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : panipurvatha095/405
Cheque No : 044446
Cheque Date : 23/10/2019
|
|
4,930 |